[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 16 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13194 | 33700.00 | 2023-04-11 | 53 | 6 | 7 | Budget |
| 23119 | 15814.00 | 2024-02-09 | 53 | 6 | 7 | Actual |
| 13053 | 5700.00 | 2023-04-11 | 53 | 6 | 6 | Budget |
| 9033 | 7689.00 | 2023-01-09 | 53 | 6 | 3 | Actual |
| 32435 | 22724.48 | 2024-10-10 | 53 | 6 | 13 | Actual |
| 23027 | 18695.00 | 2024-02-09 | 53 | 6 | 6 | Actual |
| 3281 | 11236.14 | 2022-07-12 | 53 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-11 | 53 | 6 | 8 | Actual |
| 18490 | 216.72 | 2023-09-11 | 53 | 6 | 12 | Actual |
| 15513 | 35140.00 | 2023-07-12 | 53 | 6 | 3 | Actual |
| 6324 | 9092.00 | 2022-10-11 | 53 | 6 | 6 | Actual |
| 37222 | 26915.00 | 2025-03-11 | 53 | 6 | 4 | Actual |
| 34922 | 14547.00 | 2025-01-09 | 53 | 6 | 4 | Actual |
| 21853 | 28151.00 | 2024-01-09 | 53 | 6 | 5 | Actual |
| 5854 | 11152.00 | 2022-10-11 | 53 | 6 | 4 | Actual |
| 853 | 782.00 | 2022-05-11 | 53 | 6 | 7 | Actual |
| 14746 | 22137.00 | 2023-06-11 | 53 | 6 | 5 | Actual |
| 380 | -250.00 | 2022-05-11 | 53 | 6 | 5 | Budget |
| 26127 | 6158.00 | 2024-05-10 | 53 | 6 | 6 | Actual |
| 4541 | 2200.00 | 2022-09-11 | 53 | 6 | 3 | Budget |
| 25591 | 131.61 | 2024-04-10 | 53 | 6 | 12 | Actual |
| 9822 | 29800.00 | 2023-01-09 | 53 | 6 | 7 | Budget |
| 37102 | 7647.00 | 2025-03-11 | 53 | 6 | 3 | Actual |
| 27468 | 31738.04 | 2024-06-10 | 53 | 6 | 8 | Actual |
| 14030 | 25900.00 | 2023-05-11 | 53 | 6 | 7 | Actual |
| 1181 | 8400.00 | 2022-06-11 | 53 | 6 | 3 | Budget |
| 37925 | 23443.75 | 2025-03-11 | 53 | 6 | 11 | Actual |
| 34802 | 9990.00 | 2025-01-09 | 53 | 6 | 3 | Actual |
| 17369 | 2128.46 | 2023-08-11 | 53 | 6 | 11 | Actual |
| 17168 | 32613.81 | 2023-08-11 | 53 | 6 | 8 | Actual |
| 5993 | 7264.00 | 2022-10-11 | 53 | 6 | 5 | Actual |
| 28210 | 32384.00 | 2024-07-11 | 53 | 6 | 5 | Actual |
| 7771 | 17908.99 | 2022-11-11 | 53 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-11 | 53 | 6 | 8 | Budget |
| 34273 | 35086.58 | 2024-12-11 | 53 | 6 | 8 | Actual |
| 29562 | 11004.00 | 2024-08-10 | 53 | 6 | 6 | Actual |
| 27256 | 20467.00 | 2024-06-10 | 53 | 6 | 6 | Actual |
| 35015 | 8999.00 | 2025-01-09 | 53 | 6 | 5 | Actual |
| 9823 | 21275.00 | 2023-01-09 | 53 | 6 | 7 | Actual |
| 1505 | 16097.00 | 2022-06-11 | 53 | 6 | 5 | Actual |
| 31814 | 8888.00 | 2024-10-10 | 53 | 6 | 6 | Actual |
| 15422 | 417.79 | 2023-06-11 | 53 | 6 | 12 | Actual |
| 2304 | 7954.00 | 2022-07-12 | 53 | 6 | 3 | Actual |
| 36363 | 8399.00 | 2025-02-09 | 53 | 6 | 6 | Actual |
| 26756 | 5582.06 | 2024-05-10 | 53 | 6 | 13 | Actual |
| 17987 | 22465.00 | 2023-09-11 | 53 | 6 | 6 | Actual |
| 20852 | 31424.00 | 2023-12-12 | 53 | 6 | 5 | Actual |
| 31523 | 10856.00 | 2024-10-10 | 53 | 6 | 4 | Actual |
Generated 2025-06-10 20:41:27.670 UTC